Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 61,412 | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | 02/02/2018 | 4THSFC/2017-18/C/35 | 7,000 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 190,748 | 08/02/2018 | 4THSFC/2017-18/C/22 | 18,622 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 90,485 | 08/02/2018 | 4THSFC/2017-18/C/23 | 27,710 | |||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/37 | 12,567 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/38 | 38,593 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/39 | 18,035 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/40 | 19,560 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | FFC/2017-18/C/29 | 5,982 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | FFC/2017-18/C/36 | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:11 PM. |